| FRN: |
2199013091
|
| Billed Entity Name: |
Murchison Elementary
|
| Billed Account Administrator: |
Kimberly Followwell |
| Applicant Type: |
School |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210005004 |
| 471 Application: |
211010868 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Followwell |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
4/25/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Components |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
106 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $4000.00 to $3764.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86894 MURCHISON ELEMENTARY. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$24,048.00 |
| Total Authorized Disbursement: |
$24,048.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
86894
- County District #:
-
107908101
- Region:
- 7
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$30,295.33
|
$30,060.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$30,295.33
|
$30,060.00
|
| Total Cost |
$30,295.33
|
$30,060.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,236.26
|
$24,048.00
|